Civic Intelligence

Weaver Child Development Center Inc.

990 • Fiscal year 2024 • EIN 90-0913733

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 28, 2024

515 48th StreetCanton, OH 44709

(330) 433-8881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$72,921

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$681,319

Flat from 2024

Net Assets

Flat

$649,117

Flat from 2024

Liabilities

Flat

$32,202

Flat from 2024

Revenue

Flat

$739,049

Flat from 2024

Expenses

Flat

$659,469

Flat from 2024

Net Income

Flat

$79,580

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $102,156Liabilities 2013: $30,5542013Assets 2014: $128,193Liabilities 2014: $16,3682014Assets 2015: $203,150Liabilities 2015: $46,293Net Assets 2015: $156,8572015Assets 2016: $233,192Liabilities 2016: $37,758Net Assets 2016: $195,4342016Assets 2017: $262,093Liabilities 2017: $44,145Net Assets 2017: $217,9482017Assets 2018: $317,816Liabilities 2018: $45,961Net Assets 2018: $271,8552018Assets 2019: $335,392Liabilities 2019: $27,701Net Assets 2019: $307,6912019Assets 2020: $433,329Liabilities 2020: $103,501Net Assets 2020: $329,8282020Assets 2021: $432,672Liabilities 2021: $54,095Net Assets 2021: $378,5772021Assets 2022: $435,927Liabilities 2022: $62,281Net Assets 2022: $373,6462022Assets 2023: $633,685Liabilities 2023: $64,148Net Assets 2023: $569,5372023Assets 2024: $681,319Liabilities 2024: $32,202Net Assets 2024: $649,1172024Assets 2024: $681,319Liabilities 2024: $32,202Net Assets 2024: $649,1172024Assets 2025: $618,847Liabilities 2025: $6,947Net Assets 2025: $611,9002025

Highlighted filing

2024

Assets$681,319
Liabilities$32,202
Net Assets$649,117

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $155,997Expenses 2013: $84,295Net Income 2013: $71,7022013Revenue 2014: $131,854Expenses 2014: $91,631Net Income 2014: $40,2232014Revenue 2015: $290,172Expenses 2015: $245,140Net Income 2015: $45,0322015Revenue 2016: $288,408Expenses 2016: $249,831Net Income 2016: $38,5772016Revenue 2017: $299,083Expenses 2017: $276,569Net Income 2017: $22,5142017Revenue 2018: $379,693Expenses 2018: $325,786Net Income 2018: $53,9072018Revenue 2019: $401,213Expenses 2019: $365,377Net Income 2019: $35,8362019Revenue 2020: $428,313Expenses 2020: $406,176Net Income 2020: $22,1372020Revenue 2021: $462,743Expenses 2021: $474,494Net Income 2021: -$11,7512021Revenue 2022: $445,634Expenses 2022: $450,565Net Income 2022: -$4,9312022Revenue 2023: $706,669Expenses 2023: $510,778Net Income 2023: $195,8912023Revenue 2024: $739,049Expenses 2024: $659,469Net Income 2024: $79,5802024Revenue 2024: $739,049Expenses 2024: $659,469Net Income 2024: $79,5802024Revenue 2025: $464,055Expenses 2025: $501,272Net Income 2025: -$37,2172025

Highlighted filing

2024

Revenue$739,049
Expenses$659,469
Net Income$79,580
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$744,905
Mission and Program Overview

Mission

To provide a developmentally appropriate education to children in a christian atmosphere for toddlers through grade 3.

Education programs for toddlers through 5th grade; enrolling 84 students and 14 staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$569,537$649,117▲ $79,580
Savings and Temporary Cash Investments$292,935$292,349▼ $586
Cash and Non-Interest-Bearing Accounts$297,143$274,520▼ $22,623
Land, Buildings, and Equipment, Net$41,607$112,450▲ $70,843
Total Assets$633,685$681,319▲ $47,634
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$59,835$28,688▼ $31,147
Other Liabilities$4,313$3,514▼ $799
Total Liabilities$64,148$32,202▼ $31,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,537$649,117▲ $79,580
Total Liabilities and Net Assets / Fund Balance$633,685$681,319▲ $47,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,025$33,360-
Leasehold Improvements$56,425$41,131-
Other Assets Org$2,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan StofferExec Director/vice PresidentFT$72,921$72,921

Board Members and Trustees

NameTitle
Doctor Jarrod TudorPresident
Dominic FarolinoBoard Member
Dr David BrobeckBoard Member
Lloyd MortonBoard Member
Susan SchweitzerBoard Member
Michael StofferTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,952
Program Service Revenue
$626,025
Investment Income
$15,280
Other Revenue
$39,792
All Other Contributions
$23,410
Change in Net Assets
$79,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,147
Other Expenses$156,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,532--$393,532
Current Officers, Directors, Trustees, and Key Employees$72,365--$72,365
Occupancy$38,000--$38,000
Payroll Taxes$37,250--$37,250
Depreciation Depletion$595$18,086-$18,681
Information Technology-$15,366-$15,366
Insurance-$11,702-$11,702
Fees for Services Accounting-$5,470-$5,470
Fees for Services Other-$4,665-$4,665
Fees for Services Legal-$4,597-$4,597
Other Expenses$3,747$1,210-$3,747
Office Expenses-$3,523-$3,523
Conferences and Meetings-$3,493-$3,493
All Other Expenses$350$2,088-$2,438
Fees for Services Management-$1,226-$1,226
Fees for Service Investment Mgmnt Fees-$625-$625
Advertising-$428-$428
Total Functional Expenses$569,976$89,493$0$659,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,648
Fundraising Direct Expenses$5,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser and Auction$32,690$32,690-$32,690
Fun Run$12,299$12,299$15$12,284
Total Events$45,647$45,647$5,855$39,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,939
403b Contribution Payable$1,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

Susan stoffer and michael stoffer are married

Filing and Contact Details

Filer

Filer Name
Weaver Child Development Center
EIN
90-0913733
Phone
3304338881
Address
515 48TH STREET, CANTON, OH 44709

Signing Officer

Name
Susan Maioriello
Title
Executive Director Vice Pres
Phone
3304338881
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stoffer
Formed
2013
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Teresa R Brately CPA
Address
1465 NEW ENGLAND DR SE, CANTON, OH 44720-3993
Preparer
Teresa Brately
Phone
3304977606
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

FACTS Administrative fees

PART IX, LINE 24E

Field Trip Expense, Gifts, Telephone Expense and Miscellaneous

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403B CONTRIBUTION PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000
IRS990ScheduleD/TotalLiabilityAmt03514
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE DO NOT ADVERTISE ENROLLMENT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE COST REIMBURSEMENT FROM THE STATE OF OHIO FOR $34,292
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E - LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACTS Administrative fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trip Expense, Gifts, Telephone Expense and Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSAN STOFFER AND MICHAEL STOFFER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633685
IRS990/TotalAssetsEOYAmt0681319
IRS990/TotalAssetsGrp/BOYAmt0633685
IRS990/TotalAssetsGrp/EOYAmt0681319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057952
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064148
IRS990/TotalLiabilitiesEOYAmt032202
IRS990/TotalLiabilitiesGrp/BOYAmt064148
IRS990/TotalLiabilitiesGrp/EOYAmt032202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649117
IRS990/TotalProgramServiceExpensesAmt0569976
IRS990/TotalProgramServiceRevenueAmt0626025
IRS990/TotalReportableCompFromOrgAmt072921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0641305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05703 BENTLER
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044641
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WEAVERCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MAIORIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03304338881
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEAVER CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEAV
ReturnHeader/Filer/EIN0900913733
ReturnHeader/Filer/PhoneNum03304338881
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 48TH STREET
ReturnHeader/Filer/USAddress/CityNm0CANTON

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.07$6.12$4.64$5.01$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.32$6.49$7.39$6.59$0.80
2024Summary only. Only limited summary data is available for this year.$6.81$0.32$6.49$7.39$6.59$0.80
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.64$5.70$7.07$5.11$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.62$3.74$4.46$4.51$0.05
2021Summary only. Only limited summary data is available for this year.$4.33$0.54$3.79$4.63$4.74$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.04$3.30$4.28$4.06$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.28$3.08$4.01$3.65$0.36
2018Summary only. Only limited summary data is available for this year.$3.18$0.46$2.72$3.80$3.26$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.44$2.18$2.99$2.77$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.38$1.95$2.88$2.50$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.46$1.57$2.90$2.45$0.45
2014Summary only. Only limited summary data is available for this year.$1.28$0.16$1.32$0.92$0.40
2013Summary only. Only limited summary data is available for this year.$1.02$0.31$1.56$0.84$0.72